2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.53 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.53 | 20.95% | |
Income & Expenditures | |||
Total Income: | $149,400 | $35.40 | |
Income from Local Government: | $91,890 | 61.51% | $21.77 |
Income from State Government: | $3,116 | 2.09% | $0.74 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $54,394 | 36.41% | $12.89 |
Total Expenditures: | $115,964 | $27.48 | |
Total Staff Expenditures: | $57,524 | 49.61% | $13.63 |
Salaries & Wages: | $53,436 | 92.89% | $12.66 |
Employee Benefits: | $4,088 | 7.11% | $0.97 |
Total Collection Expenditures: | $20,329 | 17.53% | $4.82 |
Printed Matierals Expenditures: | $12,764 | 62.79% | $3.02 |
Electronic Materials Expenditures: | $3,200 | 15.74% | $0.76 |
Other Materials Expenditures: | $4,365 | 21.47% | $1.03 |
Capital Expenditures: | $1,795 | 1.55% | $0.43 |
Other Expenditures: | $38,111 | 32.86% | $9.03 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,472 | 3.90 | |
Electronic Books & Serial Volumes: | 1,300 | 0.31 | |
Audio Materials: | 862 | 0.20 | |
Video Materials: | 771 | 0.18 | |
Total Licensed Databases: | 28 | 0.01 | |
Print Serial Subscriptions: | 32 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,532 | ||
Library Visits: | 28,500 | ||
Registered Borrowers: | 1,632 | ||
Total Circulation: | 29,543 | ||
Interlibrary Loans Provided: | 2,673 | ||
Interlibrary Loans Received: | 2,570 | ||
Total Programs | 57 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 588 | ||
Total Audience of the Children's Program | 96 | ||
Internet Computers | 9 |